Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUBAKAR, HAMADOU |
NB-190854 |
2 |
32.28 |
4342********3312 |
044243 |
04/15/2022 |
| ADAMAZAN TEKO, FOLLEY |
NB-190956 |
2 |
68.87 |
4306********5071 |
042549 |
04/15/2022 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
042549 |
04/15/2022 |
| AHMED, MOHAMED |
NB-190937 |
2 |
34.28 |
6011********2462 |
01509R |
04/15/2022 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
99.00 |
4630********6272 |
655135 |
04/15/2022 |
| ALINUR, ALI |
NB-190765 |
2 |
32.28 |
4342********2069 |
040391 |
04/15/2022 |
| AMARO, JOANNIE |
NB-190741 |
2 |
177.66 |
4465********2214 |
015652 |
04/15/2022 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
075895 |
04/15/2022 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
042553 |
04/15/2022 |
| BAKKE, KAYLA |
NB-190221 |
2 |
32.28 |
4075********1946 |
015663 |
04/15/2022 |
| BASTIN, STEVE |
NB-190417 |
2 |
37.67 |
4418********6075 |
502336 |
04/15/2022 |
| BAUTCH, JACOB |
NB-191031 |
2 |
59.20 |
4342********8225 |
006510 |
04/15/2022 |
| BERGESON, JOHN |
NB-190276 |
2 |
69.00 |
5240********4732 |
405152 |
04/15/2022 |
| BOODY, SAM |
NB-190651 |
2 |
70.87 |
5289********8815 |
084720 |
04/15/2022 |
| BRADLY, MAX |
NB-190730 |
2 |
32.28 |
4190********7066 |
016409 |
04/15/2022 |
| BRUNEAU, HANNAH |
NB-190979 |
2 |
92.42 |
4200********4267 |
415325 |
04/15/2022 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********5798 |
989371 |
04/15/2022 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
06739D |
04/15/2022 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
829459 |
04/15/2022 |
| DAYEL, OUGAS |
NB-190305 |
2 |
32.28 |
4104********3548 |
075600 |
04/15/2022 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
06776D |
04/15/2022 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
63.49 |
5105********1243 |
915644 |
04/15/2022 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
314.28 |
4120********8844 |
015594 |
04/15/2022 |
| DYMUS, MATTHEW |
NB-190403 |
2 |
60.00 |
4465********5242 |
015640 |
04/15/2022 |
| EICH, SHERRIE |
NB-190543 |
2 |
59.18 |
5576********3138 |
042601 |
04/15/2022 |
| EISENSCHENK, HANNAH |
NB-190731 |
2 |
34.28 |
4690********4687 |
989379 |
04/15/2022 |
| FREESE, MELISSA |
NB-190583 |
2 |
32.28 |
6011********4297 |
01550R |
04/15/2022 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
5175********8920 |
015976 |
04/15/2022 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
08173A |
04/15/2022 |
| HOVER, KELLY |
NB-190736 |
2 |
32.28 |
5466********9384 |
08235S |
04/15/2022 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
042607 |
04/15/2022 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
052756 |
04/15/2022 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
989389 |
04/15/2022 |
| KUROWSKI, ABIGAIL |
NB-191100 |
2 |
50.42 |
4867********7409 |
042609 |
04/15/2022 |
| LINDELL, DANIELLE |
NB-190825 |
2 |
53.81 |
4147********6232 |
08300C |
04/15/2022 |
| LOGINOV, ANTON |
NB-190647 |
2 |
32.28 |
5274********5273 |
988396 |
04/15/2022 |
| MARTINEZ, KEVIN |
NB-190982 |
2 |
63.49 |
4867********8269 |
042610 |
04/15/2022 |
| MASELTER, EASTON |
NB-190818 |
2 |
32.28 |
4342********5817 |
068130 |
04/15/2022 |
| MCCOY, LILY |
NB-TERM190847 |
2 |
32.28 |
4400********0746 |
09616D |
04/15/2022 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
085297 |
04/15/2022 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
4690********5561 |
989398 |
04/15/2022 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H45919 |
04/15/2022 |
| PARAB, MANASI |
NB-190933 |
2 |
99.00 |
6011********8487 |
01526R |
04/15/2022 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
113856 |
04/15/2022 |
| PAULY, KARIN |
NB-190644 |
2 |
63.49 |
4895********6624 |
042616 |
04/15/2022 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********9460 |
042618 |
04/15/2022 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
915147 |
04/15/2022 |
| SCHAEFER, JACK |
NB-190819 |
2 |
32.28 |
5511********3495 |
565099 |
04/15/2022 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
089585 |
04/15/2022 |
| SELLMAN, CODY |
NB-190996 |
2 |
34.28 |
4739********7107 |
042620 |
04/15/2022 |
| SEXTON, KATHY |
NB-190445 |
2 |
89.00 |
5528********4868 |
08667G |
04/15/2022 |
| SIMON, STEPH |
NB-190362 |
2 |
32.28 |
3792*******1001 |
140091 |
04/15/2022 |
| STAUDINGER, COURTNEY |
NB-190405 |
2 |
60.00 |
4465********5242 |
015152 |
04/15/2022 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
08744D |
04/15/2022 |
| TSANGYANG, TENZIN |
NB-190970 |
2 |
63.49 |
4037********0588 |
405162 |
04/15/2022 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01521R |
04/15/2022 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
08773B |
04/15/2022 |
| YAROSLAVSKA, MARIIA |
NB-190640 |
2 |
32.28 |
4102********6090 |
665560 |
04/15/2022 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
32.28 |
4342********5523 |
035585 |
04/15/2022 |
| ZEWDIE, HAIMANOT |
NB-190625 |
2 |
92.28 |
4430********9949 |
475625 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.84 |
| 14 |
MasterCard |
959.64 |
| 40 |
Visa |
2354.42 |
| 4 |
Discover |
224.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.66 |